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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Item Number Item Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
EH10 TMR-7 DAY ELECT 120V(6 61 1,326 4,956 -3,630 26.7% 257 3,736 -2,410 35.4% 8,069 2,446 38,222 27,642 10,579 138.2% 1,911 33,322 4,900 114.7% 64,585 48,567 78.6
EH10-8 EH10, GRAINGER, 20XE67 11 183 240 -57 76.2% 0 0 183 .0% 257 111 1,849 2,864 -1,015 64.5% 189 2,965 -1,116 62.3% 5,354 3,583 51.6
EH40 TMR-7 DAY ELECT 240V(6 341 2,765 4,952 -2,187 55.8% 181 2,382 383 116.0% 6,238 4,075 52,682 49,910 2,771 105.5% 4,057 54,019 -1,337 97.5% 99,671 86,316 61.0
EH40-8 TMR-7 DAY GRAINGER 4WZ 0 0 -1 1 .0% 0 0 0 .0% 0 83 1,839 8,451 -6,612 21.7% 436 9,018 -7,179 20.3% 9,018 9,074 20.2
Totals 413 4,274 10,147 -5,873 42.1% 438 6,118 -1,844 69.8% 14,564 6,715 94,592 88,867 5,725 106.4% 6,593 99,324 -4,732 95.2% 178,628 147,540 64.1%